Annual Reports · Financial Reporting
Aktsiaselts OG ELEKTRA
Official identifier 10054238Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Jun 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 139,056,983 |
| Balance sheet | Cash and cash equivalents | 1,676,709 |
| Balance sheet | Current assets | 26,681,816 |
| Balance sheet | Current liabilities | 23,127,577 |
| Balance sheet | Equity | 100,494,299 |
| Balance sheet | Share capital at nominal value | 1,328,960 |
| Balance sheet | Non-current assets | 112,375,167 |
| Balance sheet | Non-current liabilities | 15,435,107 |
| Balance sheet | Retained earnings (loss) from previous periods | 87,575,318 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,140,627 |
| Income statement scheme 1 | Labour costs | -20,804,051 |
| Income statement scheme 1 | Revenue | 183,066,909 |
| Income statement scheme 1 | Annual period profit / loss | 11,355,810 |
| Income statement scheme 1 | Operating profit (loss) | 11,628,106 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,355,810 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 87,575,318 |
| Note: Labour costs | Employees | 1,064 |
| Note: Labour costs | Labour costs | 20,804,051 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,140,627 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 11,628,106 |
Linked company
Company: Aktsiaselts OG ELEKTRA